SAP Knowledge Base Article - Preview

3407086 - Approval Process Cannot be Scoped or Descoped for Manual Customer Invoices and Credit Memos

Symptom

You are trying to descope the question "Do you want to set up approval process for manual customer invoices and credit memos?" in business configuration but it causes error


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign 2311 ; SAP Business ByDesign 2402

Keywords

Business Configuration; Credit Memos; Customer Invoices; Approval Process; De-scoped; Question , KBA , SRD-CRM-INV , Customer Invoicing , Problem

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